Division Controller – Plano, TX

Division Controller – Plano, TX

CSI Recruiting is working with a domestic-focused oil & gas company in their need to hire a Division Controller to work in their headquarters office north of Dallas, in the Plano area.  This role will function as a senior-level, full-cycle Oil & Gas Accountant, while also having Controller-level oversight and reporting responsibilities.

The job duties will include:

  • JIB Processing
  • Revenue entry, accrual, and distribution
  • Owner account maintenance & transfer
  • Wellhead volume journal entries
  • Lease Operating Expense analysis
  • Accounts Payable process supervision and entry
  • Perform cash forecasting on a monthly basis
  • AFE tracking and budget analysis
  • Bank reconciliations for depository accounts
  • Reconcile all balance sheet accounts and subledgers; reviewing for input accuracy and prepare monthly reports and journal entries, as needed
  • Prepare monthly financial statements, including cash flow statement and depletion calculation
  • Annual financial audit preparation and oversight
  • Provide management and operations customized detailed reports as requested
  • Work directly with operations teams to analyze costs and production

Minimum Qualifications:

  • 5+ Years of upstream oil & gas accounting experience, either from working in-house at an E&P company or from working at an accounting firm focused on the upstream oil & gas industry.
  • Bachelor’s degree in Accounting
  • Strong accounting/GAAP fundamentals, to include knowledge of journal entry preparation, balance sheet account reconciliation, account code usage, and accrual vs. cash accounting concepts, etc.
  • Experience reporting to senior management within an organization, presenting findings, leading meetings and recommending process improvements where needed.
  • Proficient in accounting software and Microsoft Excel.
  • Strong analytical and research skills
  • Strong verbal and written communication skills
  • Initiative to consistently meet deadlines
  • Attention to detail and ability to multi-task
  • Proactive problem solver and process improver
  • Team player mentality